$372K
Total disbursements
27
Distinct vendors
120
Disbursement rows
Aug 2025 – Dec 2025
Activity window
$372Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at CHARLIE HATCHER FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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People paid by CHARLIE HATCHER FOR CONGRESS top 11 · $148,333 · 2 of 11 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Charlie Hatcher · | IN | 11 | $130,943 | Aug 2025 → Dec 2025 |
| Tina Rogers | PAYROLL | 5 | $6,661 | Nov 2025 → Dec 2025 |
| Johnny Mariuz | CATERING | 2 | $2,055 | Aug 2025 → Sep 2025 |
| Paul Compton | EVENT EQUIPMENT | 1 | $2,000 | Nov 2025 |
| Mitchell Oglesby | ENTERTAINMENT | 1 | $1,500 | Nov 2025 |
| Mak Nesler | ENTERTAINMENT | 1 | $1,500 | Nov 2025 |
| Phillip White | ENTERTAINMENT | 1 | $1,500 | Nov 2025 |
| Michelle Harrell | REIMBURSEMENT: SE… | 1 | $964 | Dec 2025 |
| Heath Fitzgerald | IN | 1 | $610 | Dec 2025 |
| Daniel Hartmann | PHOTOGRAPHY | 1 | $500 | Nov 2025 |
| Sarah Shock | CATERING | 1 | $100 | Nov 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $164,258 | 8 |
| Other / Unclassified | $132,425 | 12 |
| Digital | $25,996 | 8 |
| Travel & Events | $15,415 | 9 |
| Wages & Payroll | $13,376 | 14 |
| Fundraising | $12,926 | 63 |
| Print & Mail | $3,327 | 3 |
| Legal & Compliance | $2,472 | 1 |
| Contributions & Transfers | $964 | 1 |
| Media | $500 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | E-MERCHANT FEES | $152 |
| Dec 31, 2025 | CFS COMPLIANCE | E-MERCHANT FEES | $22 |
| Dec 31, 2025 | WinRed Technical Services, LLC | E-MERCHANT FEES/SEE MEMO ITEMS | $173 |
| Dec 31, 2025 | USPS | POSTAGE | $496 |
| Dec 31, 2025 | HATCHER, CHARLIE | IN-KIND:IN KIND - SEE MEMO ITEM | $496 |
| Dec 30, 2025 | ROGERS, TINA | PAYROLL | $1,290 |
| Dec 30, 2025 | Gusto, Inc. | PAYROLL | $1,290 |
| Dec 30, 2025 | Gusto, Inc. | PAYROLL TAXES | $374 |
| Dec 30, 2025 | CFS COMPLIANCE | E-MERCHANT FEES | $10 |
| Dec 30, 2025 | ANEDOT | E-MERCHANT FEES | $80 |
| Dec 29, 2025 | WinRed Technical Services, LLC | E-MERCHANT FEES | $259 |
| Dec 29, 2025 | CFS COMPLIANCE | E-MERCHANT FEES | $37 |
| Dec 29, 2025 | WinRed Technical Services, LLC | E-MERCHANT FEES/SEE MEMO ITEMS | $295 |
| Dec 23, 2025 | CFS COMPLIANCE | E-MERCHANT FEES | $2 |
| Dec 23, 2025 | ANEDOT | E-MERCHANT FEES | $15 |
| Dec 17, 2025 | ENGAGE RIGHT | DIGITAL CONSULTING | $2,000 |
| Dec 16, 2025 | FOX PRINTING | PRINTING EXPENSE | $1,868 |
| Dec 16, 2025 | CFS COMPLIANCE | E-MERCHANT FEES | $5 |
| Dec 16, 2025 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE SERVICE | $2,472 |
| Dec 16, 2025 | ANEDOT | E-MERCHANT FEES | $41 |